Expenditure Details
| Amount | $950.00 |
| Date | 04/12/2017 |
| Committee | Bean, Nancy C. (Rev.) |
| Payee | ANKR Agency |
Additional Information
| Unique Expenditure ID | 103240957 |
| Cover Type | CORCOH |
| Description | Social Media Production and Promotion |
| Payee City | Pantego |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Consulting Expense |